Income Statement

Fiscal Year: 2024
Revenues in 2024
$53,248
Contributions
57%
Fundraising Events
25%
Membership Dues
18%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$64,847
Grants
74%
Other
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,393
$30,271
+7%
Government Grants
$0
$0
-
Fundraising Events
$19,114
$13,147
-31%
Program Services
$0
$0
-
Membership Dues
$13,015
$9,820
-25%
Investments
$10
$10
+0%
Other
$22
$0
-100%
Total Revenues
$60,554
$53,248
-12%
Expenses
2023
2024
Change
Grants
$48,150
$47,685
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$550
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,400
$2,985
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,348
$13,627
+85%
Total Expenses
$58,448
$64,847
+11%
Net income
2023
2024
Change
Net income
+$2,106
-$11,599
-651%